TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestelv Production AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,249
|
2,186
|
2,728 |
| Financial expenses |
74
|
57
|
16 |
| Earnings before taxes |
-326
|
98
|
-108 |
| EBITDA |
-219
|
186
|
-67 |
| Total assets |
2,619
|
2,344
|
2,162 |
| Current assets |
1,745
|
1,554
|
1,361 |
| Current liabilities |
1,780
|
1,216
|
962 |
| Equity capital |
272
|
350
|
271 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
16
|
28
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.4%
|
14.9%
|
12.5% |
| Turnover per employee |
141
|
78
|
88 |
| Profit as a percentage of turnover |
-14.5%
|
4.5%
|
-4.0% |
| Return on assets (ROA) |
-9.6%
|
6.6%
|
-4.3% |
| Current ratio |
98.0%
|
127.8%
|
141.5% |
| Return on equity (ROE) |
-119.9%
|
28.0%
|
-39.9% |
| Change turnover |
137
|
-550
|
-241 |
| Change turnover % |
6%
|
-20%
|
-8% |
| Chg. No. of employees |
-12
|
-3
|
6 |
| Chg. No. of employees % |
-43%
|
-10%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.